FUND TOTAL 21,354,680 21,291,457

DEPARTMENT SUMMARY - RISK MANAGEMENT FUND

Positions - Legislative Count 6.000 6.000

Personal Services 407,128 415,511

All Other 3,542,794 3,616,455

__________ __________

RISK MANAGEMENT FUND TOTAL 3,949,922 4,031,966

DEPARTMENT SUMMARY - WORKERS

COMPENSATION MANAGEMENT FUND

Positions - Legislative Count 10.000 10.000

Personal Services 1,336,517 1,342,483

All Other 17,736,494 18,104,565

WORKERS COMPENSATION MANAGEMENT __________ __________

FUND TOTAL 19,073,011 19,447,048

DEPARTMENT SUMMARY - CENTRAL MOTOR POOL

Positions - Legislative Count 15.000 15.000

Personal Services 743,469 758,266

All Other 4,259,312 4,347,869

__________ __________

CENTRAL MOTOR POOL TOTAL 5,002,781 5,106,135

DEPARTMENT SUMMARY - REAL PROPERTY

LEASE INTERNAL SERVICE FUND

Positions - Legislative Count 3.000 3.000

Personal Services 185,960 191,655

All Other 21,279,639 20,655,601

REAL PROPERTY LEASE INTERNAL __________ __________

SERVICE FUND TOTAL 21,465,599 20,847,256

DEPARTMENT SUMMARY - BUREAU OF

REVENUE SERVICES

All Other 336,935 165,943

__________ __________

BUREAU OF REVENUE SERVICES TOTAL 336,935 165,943

DEPARTMENT SUMMARY - RETIREE

HEALTH INSURANCE FUND

All Other 41,738,173 48,400,235

RETIREE HEALTH INSURANCE __________ __________

FUND TOTAL 41,738,173 48,400,235

DEPARTMENT SUMMARY - ACCIDENT, SICKNESS

AND HEALTH INSURANCE INTERNAL SERVICE FUND